Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:21:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504009_260422FTO_12196
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POKHARI UT-04-009-036-001/11222
(SINOW TALLA/ MALLA) 		3504009000NRG23260420220005228 26/04/2022 SANDEEP SINGH 3504009WL000629 SANDEEP SINGH 00415 SBIN0004532 1278 1278 Processed 03/05/2022 0831987662 MR SANDEEP SINGH ()
SubTotal 1278 1278
2 POKHARI UT-04-009-036-001/11227
(SINOW TALLA/ MALLA) 		3504009000NRG23260420220005229 26/04/2022 VINOD PRASAD 3504009WL000629 VINOD PRASAD 00415 SBIN0012226 1278 1278 Processed 03/05/2022 0831987663 MR VINOD PRASAD ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POKHARI UT3504009_260422FTO_12196 State Bank of India SBIN0004532 POKHARI 1278
2 POKHARI UT3504009_260422FTO_12196 State Bank of India SBIN0012226 GOPESHWAR MARKET 1278

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